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North Coast Repertory Theatre a Non Profit Corporation

RegisteredEIN 95-3819307Solana Beach, CAArts, culture, heritage and science
Income$3.7m2023-08
Spending$3.8msame year
Spent / received89%5-year average
Size in its cause95th pctArts, culture, heritage and science
Exempt since1983Publicly supported organisat
Employees133latest return

Analysis

North Coast Repertory Theatre a Non Profit Corporation is a registered charity in United States, based in Solana Beach, CA. It received its IRS tax-exemption ruling in November 1983, 43 years ago. Its declared purposes cover arts, culture and humanities, which this site groups under arts, culture, heritage and science. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending August 2023, North Coast Repertory Theatre a Non Profit Corporation reported income of $3.7m and spending of $3.8m, spending 101% of its income. Across the 5 years on record, from August 2019 to August 2023, income grew from $2.9m to $3.7m (+30%), an average of +6.8% a year. The sharpest change came in the year to August 2022, when income rose by 53%. Over the whole period it spent 89% of the income it received.

Among 45,478 United States charities whose main cause is arts, culture, heritage and science and that reported income, North Coast Repertory Theatre a Non Profit Corporation sits at the 95th percentile: it is larger than about 95% of them. Against every charity in United States with reported income it ranks in the 90th percentile, and in the 91st percentile within CA. Charities of a similar size with the same main cause include The Virginia Air and Space Center ($3.7m), Sanford-Springvale Historical Society ($3.7m) and Aurora Theatre Inc ($3.7m).

On its Form 990 for the period ending August 2023, revenue came from contributions and grants 38% and program service revenue 65% of the total. Other salaries and wages came to $1.7m. At year end it held assets of $3.3m against liabilities of $1.2m, net assets of $2.1m. It reported 133 employees.

Income and spending

$0$1.1m$2.2m$3.2m$4.3m2019 Income: $2,870,6942019 Spending: $2,808,84620192020 Income: $2,489,8822020 Spending: $2,325,45720202021 Income: $2,809,4412021 Spending: $1,967,21120212022 Income: $4,303,7902022 Spending: $3,504,73620222023 Income: $3,733,9222023 Spending: $3,772,7192023
IncomeSpending

Where the income comes from

  • Contributions & grants 37%
  • Program services 63%

Similar-sized charities, same cause

CharityLocationIncome
The Virginia Air and Space CenterHampton$3.7m
Sanford-Springvale Historical SocietySpringvale$3.7m
Aurora Theatre IncLawrenceville$3.7m
Science Museum of Virginia Foundation IncorporatedRichmond$3.7m